DEBT AND OTHER LIABILITIES (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||||||
| Debt Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE OF OUTSTANDING NOTE PAYABLE BALANCE | We had the following outstanding Note Payable balance as of June 30, 2025:
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| OTHER LIABILITIES TABLE TEXT BLOCK | As of June 30, 2025 and December 31, 2024, other liabilities consist of the following (in thousands):
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